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internal auditor in Charlotte

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  1. Divisional Head of Financial Reporting / Accounting at DS Smith

    Support the relationship with internal and external auditors to ensure smooth running of audits and prompt resolution of matters that arise and development of...

  2. Financial Compliance Analyst at Sonic Automotive, Inc.

    Supports the Director of SOX with projects to remediate internal control deficiencies identified internally and/or via external auditors;...

  3. Regional Financial Analyst at TechnoServe

    Manage monitoring of processes for budget, internal controls and monthly close. Work with controller and auditors to implement audit recommendations in the...

  4. Financial Operations Leadership Program at Brown & Brown Insurance

    Grow Further with Brown & Brown’s Internal Audit Leadership Program! Auditors are responsible for working in a team environment which consists of planning,...

  5. Lead Auditor, Treasury and Capital Markets at Ally Financial Inc.

    Trains / mentors staff and senior auditors. Supervises assigned auditors on a project by project basis....

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    1. Wholesale Loan Admin 2

      Job Title:Wholesale Loan Admin 2Job ID Number:5270831-1Location:Charlotte,NCJob Description:Job Description Let’s talk about building a rewarding career You have a proven track record of success but you’re looking for more. More responsibility. More challenges. At Wells Fargo you’ll find that opportunity. You’ll join a team of people who are smart and share your values. You can enjoy a ...

    1. FINANCIAL ANALYST at Compass Group USA

      Assist with monthly preparation of balance sheets, cash flows and sector profitability for internal management and Group reporting (IFRS Basis)....

    1. Compliance Consultant 5 New & Modified Product & Service Oversight

      Job Title:Compliance Consultant 5 - New & Modified Product & Service OversightJob ID Number:5270670-6Location:Charlotte,NCJob Description:Job Description Regulatory Compliance Risk Management (RCRM) is the corporate compliance function that safeguards Wells Fargo by ensuring that all business groups abide by applicable laws, rules, regulations and regulatory guidance (regulatory requirements) ...

    1. Consulting - Financial Examiner - Regulatory Insurance at RSM US LLP

      MBA and/or professional certification/s preferred Minimum 5-7+ years experience as an accountant, auditor or examiner with a state insurance department or a...

    1. Senior Auditor - Fiduciary Compliance

      Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous ...

    1. Finance Operational Risk Senior Financial Analyst at Bank of America

      O Enterprise-wide Internal Control Over Financial Reporting:. The group works closely with several internal control functions within the Business and Finance...

    1. Senior Internal Auditor

      Performs internal audits, as well as occasional investigations and managerial consultations, focusing on controls over business risks, accountability, and compliance with federal, State and local guidelines. Performs multiple complex audits, works independently with no daily supervision, and performs complex research. Serves as project team leader in some engagements, with the ...

    1. Financial Compliance Analyst at Fairview Search Group, LLC

      Supports the Director of SOX with projects to remediate internal control deficiencies identified internally and/or via external auditors;...

    1. Internal Auditor

      This position performs internal audits and managerial consultations focusing on controls over business risks, accountability and compliance with Federal, State and local guidelines. Serves as project team leader with the responsibilities inherent to planning and executing internal audit projects.Bachelor's degree in accounting, business or related field, with a minimum of two years of ...

    1. Snr Finance Business Partner- Bermuda at Careers Register

      Liaise with Internal and External Auditors. Our client is a fast paced hi-tech Group with significant operations in Bermuda....

    1. Senior Auditor Banking, CFSA,CRMA,CPA,CIA,CISA, Raleigh

      Position is in Raleigh,NCClient will do background, drug screening and credit checks. Excellent credit is required!!!!!!!$80,000 DescriptionUnder the supervision of the AVP/Audit Officer, perform Financial, Operational and Compliance audits in accordance with internal audit programs. Good working knowledge of internal audit techniques and approaches. Ability to supervise assigned staff if ...

    1. Emergency Program Officer at International Medical Corps

      Effective implementation of the Emergency project portfolio - Draft up contract agreements with partners, auditors, government representatives - Identification...

    1. COMPLIANCE CONSULTANT 3

      Job Title:COMPLIANCE CONSULTANT 3Job ID Number:5267271-6Location:Charlotte,NCJob Description:Job Description At Wells Fargo, our vision is to satisfy our customers’ financial needs and help them succeed financially. In this role, you will help us deliver on our vision and build lifelong relationships with our customers. You also will demonstrate leadership through contributing to a company ...

    1. Compliance Manager at Concur

      Ability to clearly and effectively communicate information security and compliance matters as well related risks to executives, auditors, and end users;...

    1. Operational Risk Consultant 5 Enterprise Data and Analytics

      Job Title:Operational Risk Consultant 5 Enterprise Data and AnalyticsJob ID Number:5267241-11Location:Charlotte,NCJob Description:Job Description For more than 160 years, Wells Fargo has been in the risk management business. It’s central to what we do, and it’s never been more important. If you have a passion and desire to understand and help mitigate risk, you will be interested in reading ...

    1. Regulatory Compliance Specialist at CAPS

      Certified Quality Auditor (CQA) Preferred. Develop, review and verify responses to regulatory agency findings or internal and/or customer observations....

    1. Operational Risk Consultant 4 Enterprise Data and Analytics

      Job Title:Operational Risk Consultant 4 Enterprise Data and AnalyticsJob ID Number:5267087-10Location:Charlotte,NCJob Description:Job Description For more than 160 years, Wells Fargo has been in the risk management business. It’s central to what we do, and it’s never been more important. If you have a passion and desire to understand and help mitigate risk, you will be interested in reading ...

    1. Appeals Coordinator, SmartHealth at Ascension System Office

      Provides documentation and negotiates with auditors regarding disputed billing issues. Ideal candidate will possess exceptional verbal and written communication...

    1. Business Initiatives Senior Manager

      Job Title:Business Initiatives Senior ManagerJob ID Number:5266593-1Location:Charlotte,NCJob Description:Job Description Wholesale Risk coordinates and oversees risk and risk management activities in Wholesale Banking, serving as a critical element of the group's first-line of defense. Together with our LOB partners, we own and are accountable for understanding all risks associated with ...

    1. Technical Consultant at NUANCE COMMUNICATIONS

      Assist internal and/or client auditors with compliance issues. At Nuance Communications, everything we do is focused on developing the most human, natural,...

    1. Capital Markets Middle Office Analyst 2 ABS\CMBS

      Job Title:Capital Markets Middle Office Analyst 2 - ABS/CMBSJob ID Number:5266243-1Location:Charlotte,NCJob Description:Job Description WFS Operations Capital Markets Middle Office Analyst 2 - ABS/CMBS The ability to work long hours, typically 7:00AM to 7:00PM, Monday-Friday. The candidate will be will be supporting the Asset Backed Securities and Commercial Mortgage Back Securities ...

    2. Audit Associate

      Job Title:Audit AssociateJob ID Number:5261728-7Location:Charlotte,NCJob Description:Job Description Wells Fargo Audit Services (WFAS), Wells Fargo’s internal audit department is seeking talented college graduates to join its audit team as an Audit Associate. We are currently recruiting for several Audit Associate positions. WFAS is a provider of independent, objective assurance and advisory ...

    3. Audit Associate Technology or Data Analytics

      Job Title:Audit Associate - Technology or Data AnalyticsJob ID Number:5261726-7Location:Charlotte,NCJob Description:Job Description Wells Fargo Audit Services (WFAS), Wells Fargo’s internal audit department is seeking talented college graduates with curriculum/degrees in management information systems (MIS), data analytics, computer programming, or other technology centric curriculum to join ...

    4. Credit Portfolio Manager 2

      Job Title:Credit Portfolio Manager 2Job ID Number:5222375-4Location:Charlotte,NCJob Description:Job DescriptionOur foundation for success can be summarized in three beliefs:Our product is service.Our value added is financial advice and guidance.Our competitive advantage is our people. It all begins with outstanding talent.In Wells Fargo's Consumer Lending Group (CLG), we've built our team of ...

    5. Capital Markets Middle Office Analyst 4 Operations Control Group

      Job Title:Capital Markets Middle Office Analyst 4 - Operations Control GroupJob ID Number:5260625-1Location:Charlotte,NCJob Description:Job Description WFS Operations Capital Markets Middle Office Analyst 4 - Operations Control Group This position is on the Risk and Controls team supporting Information Security for Wells Fargo Securities Operations. The individual will work closely with WFS ...

    6. Customer Due Diligence Application Technology Manager

      Job Title:Customer Due Diligence - Application Technology ManagerJob ID Number:5259872-2Location:Charlotte,NCJob Description:Job Description The Core Services Technology team is looking for an energetic technology manager to drive our Customer Due Diligence platform into the next generation. We’re looking for a seasoned technical manager to lead a team of 50-100 FTE and contract team members ...

    7. Industrial Protective Clothing Manufacturing - Internal Quality

      Seeking individual with experience developing and managing auditing processes leading to the enhancement of productivity and standardization in a manufacturing environment. Activities: *** Participate in internal auditing and inspection processes required by internal and external customers as well as third-party regulatory representatives from ISO or similar. *** Identify areas of non ...

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    8. Regulatory Compliance Consultant 5 Testing Lead

      Job Title:Regulatory Compliance Consultant 5- Testing LeadJob ID Number:5258084-7Location:Charlotte,NCJob Description:Job Description Location: May be flexible to any domestic US location As part of the Technology, Data, and Operations Risk Management (TDO RM) organization, this position will be responsible for conducting regulatory compliance testing. This role will provide the first line ...

    9. Performance Test Architect_6914

      Pay-67$/hr9 months contractOSITION TITLE: Performance Test Architect (Test Engineer IV) Ft. Mill Sc POSITION SUMMARY: This role is specifically designed for Performance Test Engineers that have become experts in their field. They must have the capability and maturity to break down large complex solutions and formulate a solid performance test design to ensure they are effectively performance ...

    10. Senior Auditor – Consumer Compliance

      About Citi Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, ...

      1. Accountant at CONSOL Energy Inc.

        Works with internal and external auditors. Functions as a team member of a larger group of senior financial accountants whose function is to meet the internal...

      2. Agricultural Accountant at Bronco Wine Company

        Auditing principles including work paper preparation and adequate internal controls. Work with independent auditors, customers, and vendors as a representative...

      3. Senior Director, Provider Coding & Audit Services at Altegra Health

        Altegra Health is a wholly owned subsidiary of Change Healthcare. With revenues of over $1.3 billion in FY2014 and more than 6,500 employees, Change

      4. Senior Director, Provider Coding & Audit Services at Change Healthcare

        Altegra Health is a wholly owned subsidiary of Change Healthcare. With revenues of over $1.3 billion in FY2014 and more than 6,500 employees, Change

      5. Financial Controller at RM Dayton Analytics, Ltd. Co.

        Liaison to external auditors; Liaison on OCC exams and internal audits. Work with external / internal advisors on tax matters and filings....